How To Fix CRM_TAX_TTE004 - Item data missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX_TTE - Messages for CRM_TAX_TTE

• Message number: 004

• Message text: Item data missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX_TTE004 - Item data missing ?

  The SAP error message CRM_TAX_TTE004: Item data missing typically occurs in the context of tax determination in the SAP Customer Relationship Management (CRM) module. This error indicates that the system is unable to find the necessary item data required for tax calculation, which can prevent the processing of transactions such as sales orders, quotations, or service requests.
  Causes:
  
  Missing Item Data: The most common cause is that the item data (such as item category, material number, or quantity) is not properly populated in the transaction.
  Configuration Issues: There may be issues with the configuration of tax determination settings in the system, such as missing tax codes or incorrect tax classification.
  Incomplete Master Data: The material master or customer master data may be incomplete or not properly maintained, leading to missing information during transaction processing.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently lead to missing item data.
  
  Solutions:
  
  Check Item Data: Review the transaction to ensure that all required item data is filled in correctly. This includes checking the item category, material number, and any other relevant fields.
  Review Tax Configuration: Go to the tax configuration settings in the SAP system and ensure that all necessary tax codes and classifications are set up correctly. This can be done in the SPRO transaction under the relevant tax determination settings.
  Validate Master Data: Check the material master and customer master records to ensure that all necessary fields are filled out. Pay special attention to tax-related fields.
  Debugging: If the issue persists, consider debugging the transaction to identify where the item data is being lost or not populated. This may require the assistance of a developer or SAP consultant.
  Consult Documentation: Review SAP notes and documentation related to the error message for any specific recommendations or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or CRM_ORDER (Manage CRM Orders) to replicate the issue and check item data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.